Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 06/02/2021 | FFC/2020-21/P/88 | Expenditures | 28,500 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/89 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/90 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/9 | Expenditures | 13,260 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/91 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:19 PM. |